1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.971950   Contract reference MISPAS-2025-00053   Contract description: Nombre:Adquisición de insumos textiles personalizados,dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0027   Request Title Adquisición de insumos textiles personalizados,dirigido a MIPYMES.   Description Adquisición de insumos textiles personalizados,dirigido a MIPYMES. Según oficio S.I.2025-0025, autorización DA-AC-024-2025.   Business Operation División Promoción Educación en Salud (DAPES)   Reply Reference 130892972_EXT   Type of Contract GoodsDominicana   Contract Value 272,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,600.00 0.00 41,508.00 0.00 248,000.00 272,108.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102516 - Gorras 2.3.2.3.01 Gorras 200 UD 400 338 67,600.00 0.00 18 12,168.00 0.00 80,000.00 79,768.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt 200 UD 840 815 163,000.00 0.00 18 29,340.00 0.00 168,000.00 192,340.00   Mis observaciones:S,M,L,XL,XXL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN MISPAS-DAF-CD-2025-0027.pdf ACTA ADJUDICACIÓN MISPAS-DAF-CD-2025-0027.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_7_03 p.m..Pdf Download EG1743793884243BLx4Q.pdf EG1743793884243BLx4Q.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 272,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos textiles personalizados,dirigido a MIPYMES. 272,108.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743793884243BLx4Q 1 272,108.00  DOP Vencido Link